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This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LENS, LIGHT

Closed
SPE4A5-26-T-336GFederal

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The contract is for one unit of a commercial light lens, identified by Grimes Aerospace Company part number 25-0929-1529 and NSN 6220013433501, procured under solicitation SPE4A5-26-T-336G for delivery to the Taiwan Army at Zuo-Ying Ammunition Sub in Kaohsiung City. The item is classified as a commercial product with no shelf life requirement and does not require unique identification per DFARS 252.211-7003(c)(1)(i). Delivery is required within 20 days after receipt of order, with FOB Origin terms applying as specified under clause 52.247-29 due to its classification as a Foreign Military Sales requirement. The contractor must comply with MIL-STD-2073-1E packaging standards, including specific packaging data such as QUP 001, preservation method 10, unit container D3, and packing code Q, along with MIL-STD-129 marking requirements that include the fragile special marking code. Palletization must adhere to DLA Packaging Requirements RP001. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are considered major, and acceptance requires zero non-conformances even if MIL-STD-105 is used for sample size determination. The manufacturer’s quality system must meet SAE AS9003 or ISO 9001 tailored to AS9003 standards. Inspection and acceptance occur at origin, governed by FAR 52.246-2. The offeror must not use additive manufacturing for the item, and failure to submit a Safety Data Sheet and hazard warning label prior to award will result in disqualification. The solicitation incorporates over 30 Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses including cybersecurity safeguards, prohibition of hexavalent chromium, export control, anti-human trafficking, and NIST SP 800-171 assessment requirements. Payment processing must be completed via Wide Area Workflow, and all quotes must be submitted through the DLA

General Info

One lens and light assembly delivered FOB origin within 20 days to Taiwan Army, complying with military packaging and quality standards.

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

TWN

Set-Aside

NONE

Documents

1

RFQ SPE4A5-26-T-336G for DLA Aviation Supplier OEM Division

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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LENS,LIGHT
LENS,LIGHT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RT001: MEASURING AND TEST EQUIPMENT
SPE4A5-26-T-336G
SECTION B
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
GRIMES AEROSPACE COMPANY 72914 P/N 25-0929-1529
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017755359 0001 EA 1.000
NSN/MATERIAL:6220013433501
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWZ00
TAIWAN ARMY
ZUO-YING AMMUNITION SUB
NO. 127, GUSHAN 3RD RD
KAOHSIUNG CITY
TW
MARKFOR
SPE4A5-26-T-336G
SECTION B
PR: 7017755359 PRLI: 0001 CONT’D
BTWZ00
TAIWAN ARMY
ZUO-YING AMMUNITION SUB
NO. 127, GUSHAN 3RD RD
KAOHSIUNG CITY
TW
M/F: (TCN) PTWZ5V62152519
RDD:
PROJ: TP 2
SUPP ADD: BA4KMX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE4A5-26-T-336G NSN/Part Number: 6220-01-343-3501 Quantity: 1 EA Purchase Request: 7017755359QTY: 1 Delivery: 20 days ADO

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Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

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